Expenditure Details
| Amount | $162.56 |
| Date | 12/02/2024 |
| Committee | Friends of Emiljana |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1608881 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5701 |
| Expenditure Category | Other: Must Provide Explanation |